| Preferred
Label |
Tree structure |
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| Income
Statement, By Function - Presentation |
IncomeStatementByFunctionPresentation |
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| Gross Profit - Presentation |
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GrossProfitPresentation |
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| Operating Revenue, Net - Presentation |
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OperatingRevenueNetPresentation |
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| Operating Revenue, Gross - Presentation |
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OperatingRevenueGrossPresentation |
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| Revenue from Sale of Goods, Gross - Presentation |
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RevenueSaleGoodsGrossPresentation |
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| Revenue from Sale of Manufactured Goods |
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RevenueSaleManufacturedGoods |
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| Revenue from Sale of Traded Goods |
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RevenueSaleTradedGoods |
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| Revenue from Sale of Other Goods |
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RevenueSaleOtherGoods |
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| Revenue from Sale of Goods, Gross |
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RevenueSaleGoodsGross |
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| Revenue from Services, Gross - Presentation |
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RevenueServicesGrossPresentation |
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| Revenue from Communication Services |
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RevenueCommunicationServices |
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| Revenue from Logistics and Transport Services - Presentation |
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RevenueLogisticsTransportServicesPresentation |
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| Revenue from Roadway Operations |
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RevenueRoadwayOperations |
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| Revenue from Waterway Operations |
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RevenueWaterwayOperations |
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| Revenue from Airway Operations |
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RevenueAirwayOperations |
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| Revenue from Logistics and Transport Services |
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RevenueLogisticsTransportServices |
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| Revenue from Courier Services |
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RevenueCourierServices |
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| Revenue from Infrastructure Services |
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RevenueInfrastructureServices |
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| Revenue from Information Technology Services - Presentation |
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RevenueInformationTechnologyServicesPresentation |
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| Revenue from Software Development |
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RevenueSoftwareDevelopment |
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| Revenue from Hardware Maintenance |
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RevenueHardwareMaintenance |
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| Revenue from Information Technology Consultancy |
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RevenueInformationTechnologyConsultancy |
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| Revenue from Information Technology Services |
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RevenueInformationTechnologyServices |
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| Revenue from Hotels |
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RevenueHotels |
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| Revenue from Hospitals and Healthcare Clinics |
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RevenueHospitalsHealthcareClinics |
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| Revenue from Entertainment |
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RevenueEntertainment |
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| Revenue from Repairs and Maintenance |
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RevenueRepairsMaintenance |
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| Revenue from Educational Activities |
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RevenueEducationalActivities |
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| Revenue from Membership and Subscriptions Fees |
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RevenueMembershipSubscriptionsFees |
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| Revenue from Admission Fees |
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RevenueAdmissionFees |
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| Revenue from Erectioning and Commissioning |
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RevenueErectioningCommissioning |
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| Revenue from Agencies |
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RevenueAgencies |
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| Revenue from Advertising and Publicity |
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RevenueAdvertisingPublicity |
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| Revenue from Value Added Services |
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RevenueValueAddedServices |
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| Revenue from Real Estate and Property Development |
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RevenueRealEstatePropertyDevelopment |
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| Revenue from Other Services |
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RevenueOtherServices |
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| Revenue from Services, Gross |
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RevenueServicesGross |
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| Revenue from Contract |
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RevenueContract |
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| Revenue from Lease Rentals |
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RevenueLeaseRentals |
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| Revenue from Hire Charges |
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RevenueHireCharges |
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| Revenue from Job Work |
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RevenueJobWork |
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| Revenue from Intangible Assets - Presentation |
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RevenueIntangibleAssetsPresentation |
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| Revenue from Royalties |
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RevenueRoyalties |
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| Revenue from Technical Know-how |
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RevenueTechnicalKnowhow |
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| Revenue from Franchise |
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RevenueFranchise |
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| Revenue from Licences |
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RevenueLicences |
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| Revenue from Contractual Rights |
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RevenueContractualRights |
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| Revenue from Intangible Assets |
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RevenueIntangibleAssets |
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| Other Operating Revenues |
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OtherOperatingRevenues |
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| Operating Revenue, Gross |
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OperatingRevenueGross |
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| Duties and Taxes Collected - Presentation |
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DutiesTaxesCollectedPresentation |
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| Excise Duty Collected |
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ExciseDutyCollected |
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| Service Tax Collected |
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ServiceTaxCollected |
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| Other Duties and Taxes Collected |
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OtherDutiesTaxesCollected |
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| Duties and Taxes Collected |
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DutiesTaxesCollected |
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| Interdivision Transfers |
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InterdivisionTransfers |
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| Brokerage, Discounts and Rebates |
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BrokerageDiscountsRebates |
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| Sales Returns |
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SalesReturns |
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| Other Allowances and Deductions from Sales |
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OtherAllowancesDeductionsSales |
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| Share in Operating Revenue of Joint Ventures |
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ShareOperatingRevenueJointVentures |
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| Operating Revenue, Net |
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OperatingRevenueNet |
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| Cost of Goods and Services - Presentation |
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CostGoodsServicesPresentation |
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| Consumption of Materials and Changes in Inventories -
Presentation |
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ConsumptionMaterialsChangesInventoriesPresentation |
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| Consumption of Raw and Other Materials - Presentation |
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ConsumptionRawOtherMaterialsPresentation |
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| Consumption of Raw Materials - Presentation |
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ConsumptionRawMaterialsPresentation |
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| Stock of Raw Materials, Opening Balance |
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StockRawMaterials |
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| Purchase of Raw Materials During Year |
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PurchaseRawMaterialsDuringYear |
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| Incidental Expenses on Purchase of Raw Material |
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IncidentalExpensesPurchaseRawMaterial |
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| Transfer or Sale or Raw Materials |
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TransferSaleRawMaterials |
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| Return of Raw Materials Purchased |
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ReturnRawMaterialsPurchased |
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| Adjustments to Raw Materials |
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AdjustmentsRawMaterials |
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| Stock of Raw Materials, Closing Balance |
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StockRawMaterials |
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| Consumption of Raw Materials |
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ConsumptionRawMaterials |
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| Consumption of Packing Materials - Presentation |
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ConsumptionPackingMaterialsPresentation |
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| Stock of Packing Materials, Opening Balance |
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StockPackingMaterials |
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| Purchase of Packing Materials During Year |
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PurchasePackingMaterialsDuringYear |
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| Stock of Packing Materials, Closing Balance |
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StockPackingMaterials |
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| Consumption of Packing Materials |
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ConsumptionPackingMaterials |
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| Consumption of Stores and Spares - Presentation |
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ConsumptionStoresSparesPresentation |
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| Stock of Stores and Spares, Opening Balance |
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StockStoresSpares |
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| Purchase of Stores and Spares During Year |
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PurchaseStoresSparesDuringYear |
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| Stock of Stores and Spares, Closing Balance |
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StockStoresSpares |
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| Consumption of Stores and Spares |
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ConsumptionStoresSpares |
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| Consumption of Other Materials - Presentation |
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ConsumptionOtherMaterialsPresentation |
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| Stock of Other Materials, Opening Balance |
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StockOtherMaterials |
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| Purchase of Other Materials During Year |
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PurchaseOtherMaterialsDuringYear |
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| Stock of Other Materials, Closing Balance |
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StockOtherMaterials |
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| Consumption of Other Materials |
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ConsumptionOtherMaterials |
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| Capitalisation of Raw and Other Materials |
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CapitalisationRawOtherMaterials |
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| Consumption of Raw and Other Materials |
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ConsumptionRawOtherMaterials |
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| Cost of Traded Goods - Presentation |
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CostTradedGoodsPresentation |
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| Stock of Traded Goods, Opening Balance |
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StockTradedGoods |
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| Purchase of Traded Goods During Year |
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PurchaseTradedGoodsDuringYear |
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| Stock of Traded Goods, Closing Balance |
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StockTradedGoods |
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| Cost of Traded Goods |
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CostTradedGoods |
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| Increase (Decrease) in Inventories - Presentation |
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IncreaseDecreaseInventoriesPresentation |
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| Increase (Decrease) in Finished Goods - Presentation |
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IncreaseDecreaseFinishedGoodsPresentation |
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| Stock of Finished Goods, Opening Balance |
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StockFinishedGoods |
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| Stock of Finished Goods, Closing Balance |
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StockFinishedGoods |
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| Increase (Decrease) in Finished Goods |
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IncreaseDecreaseFinishedGoods |
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| Increase (Decrease) in Work-in-Progress - Presentation |
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IncreaseDecreaseWorkinProgressPresentation |
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| Stock of Work-in-Progress, Opening Balance |
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StockWorkinProgress |
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| Stock of Work-in-Progress, Closing Balance |
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StockWorkinProgress |
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| Increase (Decrease) in Work-in-Progress |
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IncreaseDecreaseWorkinProgress |
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| Increase (Decrease) in Other Inventories - Presentation |
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IncreaseDecreaseOtherInventoriesPresentation |
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| Stock of Other Inventories, Opening Balance |
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StockOtherInventories |
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| Stock of Other Inventories, Closing Balance |
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StockOtherInventories |
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| Increase (Decrease) in Other Inventories |
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IncreaseDecreaseOtherInventories |
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| Increase (Decrease) in Excise Duty on Inventories |
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IncreaseDecreaseExciseDutyInventories |
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| Increase (Decrease) in Inventories |
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IncreaseDecreaseInventories |
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| Share in Materials and Stocks of Joint Ventures |
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ShareMaterialsStocksJointVentures |
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| Consumption of Materials and Changes in Inventories |
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ConsumptionMaterialsChangesInventories |
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| Contract Cost - Presentation |
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ContractCostPresentation |
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| Site Labour and Supervision Cost in Contracts |
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SiteLabourSupervisionCostContracts |
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| Material Cost in Contract |
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MaterialCostContract |
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| Depreciation on Assets in Contracts |
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DepreciationAssetsContracts |
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| Cost of Transportation of Assets in Contracts |
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CostTransportationAssetsContracts |
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| Hire Charges of Assets in Contracts |
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HireChargesAssetsContracts |
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| Cost of Design and Technical Assistance in Contracts |
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CostDesignTechnicalAssistanceContracts |
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| Warranty cost in Contracts |
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WarrantycostContracts |
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| Other Claims in Contracts |
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OtherClaimsContracts |
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| Sale of Material, Scrap or Other Assets in Contracts |
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SaleMaterialScrapOtherAssetsContracts |
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| Overhead Costs Apportioned to Contracts - Presentation |
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OverheadCostsApportionedContractsPresentation |
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| Insurance cost Apportioned to Contract |
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InsurancecostApportionedContract |
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| Design and Technical Assistance Apportioned to Contracts |
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DesignTechnicalAssistanceApportionedContracts |
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| Other Overheads Apportioned to Contracts |
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OtherOverheadsApportionedContracts |
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| Overhead Costs Apportioned to Contracts |
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OverheadCostsApportionedContracts |
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| Contract Cost |
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ContractCost |
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| Manufacturing and Service Costs - Presentation |
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ManufacturingServiceCostsPresentation |
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| Cost of Power and Fuel |
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CostPowerFuel |
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| Cost of Repairs and Maintenance - Presentation |
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CostRepairsMaintenancePresentation |
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| Cost of Repairs and Maintenance on Factory Building |
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CostRepairsMaintenanceFactoryBuilding |
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| Cost of Repairs and Maintenance on Plant and Machinery |
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CostRepairsMaintenancePlantMachinery |
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| Cost of Repairs and Maintenance on Other Assets |
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CostRepairsMaintenanceOtherAssets |
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| Cost of Repairs and Maintenance |
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CostRepairsMaintenance |
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| Cost of Information Technology - Presentation |
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CostInformationTechnologyPresentation |
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| Cost of Software |
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CostSoftware |
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| Cost of Hardware |
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CostHardware |
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| Cost of Communication and Connectivity |
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CostCommunicationConnectivity |
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| Cost of Information Technology |
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CostInformationTechnology |
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| Cost of Insurance |
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CostInsurance |
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| Cost of Transportation - Presentation |
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CostTransportationPresentation |
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| Cost of Freight |
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CostFreight |
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| Cost of Octroi |
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CostOctroi |
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| Cost of Loading and Unloading |
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CostLoadingUnloading |
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| Cost Other Transporting |
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CostOtherTransporting |
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| Cost of Transportation |
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CostTransportation |
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| Cost of Lease Rentals |
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CostLeaseRentals |
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| Cost of Effluent Disposal |
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CostEffluentDisposal |
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| Cost of Site Restoration and Reclamation |
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CostSiteRestorationReclamation |
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| Cost of Warehousing |
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CostWarehousing |
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| Cost of Taxes and Other Levies By Government and Local
Authorities - Presentation |
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CostTaxesOtherLeviesByGovernmentLocalAuthoritiesPresentation |
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| Central Excise Duty |
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CentralExciseDuty |
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| Purchase Tax |
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PurchaseTax |
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| Other Cess and Taxes |
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OtherCessTaxes |
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| Cost of Taxes and Other Levies By Government and Local
Authorities |
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CostTaxesOtherLeviesByGovernmentLocalAuthorities |
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| Cost Water Charges |
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CostWaterCharges |
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| Cost Reimbursable Expenses |
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CostReimbursableExpenses |
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| Cost of Technical Services |
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CostTechnicalServices |
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| Other Manufacturing and Service Costs |
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OtherManufacturingServiceCosts |
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| Allowances in Manufacturing and Service Cost |
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AllowancesManufacturingServiceCost |
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| Capitalisation of Manufacturing and Service Cost |
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CapitalisationManufacturingServiceCost |
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| Share in Manufacturing and Service Cost of Joint Ventures |
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ShareManufacturingServiceCostJointVentures |
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| Manufacturing and Service Costs |
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ManufacturingServiceCosts |
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| Employee Related Expenses - Presentation |
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EmployeeRelatedExpensesPresentation |
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| Employees Remuneration and Benefits - Presentation |
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EmployeesRemunerationBenefitsPresentation |
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| Salary, Wages and Bonus |
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SalaryWagesBonus |
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| Commission to Employees |
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CommissionEmployees |
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| Employee Stock Compensation Expenses |
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EmployeeStockCompensationExpenses |
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| Employee Medical and Insurance Expenses |
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|
EmployeeMedicalInsuranceExpenses |
|
|
|
| Leave Encashment Expenses |
|
|
|
|
|
LeaveEncashmentExpenses |
|
|
|
|
|
| Retirement Benefits - Presentation |
|
|
|
|
|
RetirementBenefitsPresentation |
|
|
|
|
| Gratuity |
|
|
|
|
|
|
Gratuity |
|
|
|
|
|
|
|
| Pension Schemes |
|
|
|
|
|
|
PensionSchemes |
|
|
|
|
|
| Provident Fund |
|
|
|
|
|
|
ProvidentFund |
|
|
|
|
|
|
| Voluntary Retirement Compensation |
|
|
|
|
|
|
VoluntaryRetirementCompensation |
|
|
| Other Retirement Benefits |
|
|
|
|
|
|
OtherRetirementBenefits |
|
|
|
|
| Retirement Benefits |
|
|
|
|
|
|
RetirementBenefits |
|
|
|
|
|
| Employees Remuneration and Benefits |
|
|
|
|
|
EmployeesRemunerationBenefits |
|
|
|
|
| Staff Welfare Expenses |
|
|
|
|
StaffWelfareExpenses |
|
|
|
|
|
|
| Training and Recruitment Expenses |
|
|
|
|
TrainingRecruitmentExpenses |
|
|
|
|
|
| Other Employee Related Expenses |
|
|
|
|
OtherEmployeeRelatedExpenses |
|
|
|
|
|
| Capitalisation of Employee Expenses |
|
|
|
|
CapitalisationEmployeeExpenses |
|
|
|
|
|
| Share in Employee Related
Expenses of Joint Ventures |
|
|
|
|
ShareEmployeeRelatedExpensesJointVentures |
|
|
| Employee Related Expenses |
|
|
|
|
EmployeeRelatedExpenses |
|
|
|
|
|
|
| Cost of Goods and Services |
|
|
|
CostGoodsServices |
|
|
|
|
|
|
|
|
| Gross Profit |
|
|
GrossProfit |
|
|
|
|
|
|
|
|
|
|
| Other Income - Presentation |
|
OtherIncomePresentation |
|
|
|
|
|
|
|
|
|
| Receipt from Government Grants and Subsidies |
|
|
ReceiptGovernmentGrantsSubsidies |
|
|
|
|
|
|
| Receipt from Export Incentives |
|
|
ReceiptExportIncentives |
|
|
|
|
|
|
|
|
| Receipt from Import Entitlements |
|
|
ReceiptImportEntitlements |
|
|
|
|
|
|
|
|
| Receipt from Insurance Claims |
|
|
ReceiptInsuranceClaims |
|
|
|
|
|
|
|
|
| Receipt from Income from Investments - Presentation |
|
|
ReceiptIncomeInvestmentsPresentation |
|
|
|
|
|
| Receipt from Income from Long-Term Investments - Presentation |
|
|
|
ReceiptIncomeLongTermInvestmentsPresentation |
|
|
|
| Receipt from Interest on Long-Term Investments - Presentation |
|
|
|
|
ReceiptInterestLongTermInvestmentsPresentation |
|
| Receipt from Interest on Long-Term Bank Deposits |
|
|
|
|
|
ReceiptInterestLongTermBankDeposits |
|
|
| Receipt from Interest on Long-Term Intercorporate Deposits |
|
|
|
|
|
ReceiptInterestLongTermIntercorporateDeposits |
|
| Receipt from Interest on Long-Term Debt Securities |
|
|
|
|
|
ReceiptInterestLongTermDebtSecurities |
|
|
| Receipt from Interest on Long-Term Government Securities |
|
|
|
|
|
ReceiptInterestLongTermGovernmentSecurities |
|
| Receipt from Interest on Other Long-Term Investments |
|
|
|
|
|
ReceiptInterestOtherLongTermInvestments |
|
|
| Receipt from Interest on Long-Term Investments |
|
|
|
|
|
ReceiptInterestLongTermInvestments |
|
|
|
| Receipt from Dividend on Long-Term Investments - Presentation |
|
|
|
|
ReceiptDividendLongTermInvestmentsPresentation |
|
| Receipt from Dividend on Long-Term Equity Securities |
|
|
|
|
|
ReceiptDividendLongTermEquitySecurities |
|
|
| Receipt from Dividend on Long-Term Mutual Funds |
|
|
|
|
|
ReceiptDividendLongTermMutualFunds |
|
|
| Receipt from Dividend on Other Long-Term Investments |
|
|
|
|
|
ReceiptDividendOtherLongTermInvestments |
|
|
| Receipt from Dividend on Long-Term Investments |
|
|
|
|
|
ReceiptDividendLongTermInvestments |
|
|
|
| Receipt from Income from Long-Term Investments |
|
|
|
|
ReceiptIncomeLongTermInvestments |
|
|
|
|
| Receipt from Income from Current Investments - Presentation |
|
|
|
ReceiptIncomeCurrentInvestmentsPresentation |
|
|
|
| Receipt from Interest on Current Investments - Presentation |
|
|
|
|
ReceiptInterestCurrentInvestmentsPresentation |
|
|
| Receipt from Interest on Current Bank Deposits |
|
|
|
|
|
ReceiptInterestCurrentBankDeposits |
|
|
|
| Receipt from Interest on Current Intercorporate Deposits |
|
|
|
|
|
ReceiptInterestCurrentIntercorporateDeposits |
|
| Receipt from Interest on Current Debt Securities |
|
|
|
|
|
ReceiptInterestCurrentDebtSecurities |
|
|
|
| Receipt from Interest on Current Government Securities |
|
|
|
|
|
ReceiptInterestCurrentGovernmentSecurities |
|
| Receipt from Interest on Other Current Investments |
|
|
|
|
|
ReceiptInterestOtherCurrentInvestments |
|
|
| Receipt from Interest on Current Investments |
|
|
|
|
|
ReceiptInterestCurrentInvestments |
|
|
|
| Receipts from Dividend on Current Investments - Presentation |
|
|
|
|
ReceiptsDividendCurrentInvestmentsPresentation |
|
|
| Receipt from Dividend on Current Equity Securities |
|
|
|
|
|
ReceiptDividendCurrentEquitySecurities |
|
|
| Receipt from Dividend on Current Mutual Funds |
|
|
|
|
|
ReceiptDividendCurrentMutualFunds |
|
|
|
| Receipt from Dividend on Other Current Investments |
|
|
|
|
|
ReceiptDividendOtherCurrentInvestments |
|
|
| Receipts from Dividend on Current Investments |
|
|
|
|
|
ReceiptsDividendCurrentInvestments |
|
|
|
| Receipt from Income from Current Investments |
|
|
|
|
ReceiptIncomeCurrentInvestments |
|
|
|
|
| Receipt from Rent on Investment Properties |
|
|
|
ReceiptRentInvestmentProperties |
|
|
|
|
|
| Receipt from Income from Investments |
|
|
|
ReceiptIncomeInvestments |
|
|
|
|
|
|
|
| Receipt from Income from Subsidiaries |
|
|
ReceiptIncomeSubsidiaries |
|
|
|
|
|
|
|
|
| Receipt from Interest on Income Tax Refund |
|
|
ReceiptInterestIncomeTaxRefund |
|
|
|
|
|
|
| Receipts from Brokerage and Commission |
|
|
ReceiptsBrokerageCommission |
|
|
|
|
|
|
|
| Sales Tax Benefit |
|
|
SalesTaxBenefit |
|
|
|
|
|
|
|
|
|
|
| Foreign Exchange Difference Income |
|
|
ForeignExchangeDifferenceIncome |
|
|
|
|
|
|
| Profit on Sale or Redemption of Investments - Presentation |
|
|
ProfitSaleRedemptionInvestmentsPresentation |
|
|
|
|
| Profit on Sale or Redemption of Long-Term Investments |
|
|
|
ProfitSaleRedemptionLongTermInvestments |
|
|
|
|
| Profit on Sale or Redemption of Current Investments |
|
|
|
ProfitSaleRedemptionCurrentInvestments |
|
|
|
|
| Profit on Sale or Redemption of Investments |
|
|
|
ProfitSaleRedemptionInvestments |
|
|
|
|
|
| Profit on Sale or Disposal of Fixed Assets - Presentation |
|
|
ProfitSaleDisposalFixedAssetsPresentation |
|
|
|
|
|
| Profit on Sale or Disposal of Tangible Fixed Assets |
|
|
|
ProfitSaleDisposalTangibleFixedAssets |
|
|
|
|
|
| Profit on Sale or Disposal of Intangible Fixed Assets |
|
|
|
ProfitSaleDisposalIntangibleFixedAssets |
|
|
|
|
| Profit on Sale or Disposal of Fixed Assets |
|
|
|
ProfitSaleDisposalFixedAssets |
|
|
|
|
|
|
| Receipts from Job Work |
|
|
ReceiptsJobWork |
|
|
|
|
|
|
|
|
|
| Receipts from Hire Charges |
|
|
ReceiptsHireCharges |
|
|
|
|
|
|
|
|
|
| Receipts from Intangible Assets - Presentation |
|
|
ReceiptsIntangibleAssetsPresentation |
|
|
|
|
|
|
| Receipts from Technical Know-how |
|
|
|
ReceiptsTechnicalKnowhow |
|
|
|
|
|
|
|
| Receipts from Franchise |
|
|
|
ReceiptsFranchise |
|
|
|
|
|
|
|
|
| Receipts from Licences |
|
|
|
ReceiptsLicences |
|
|
|
|
|
|
|
|
| Receipts from Contractual Rights |
|
|
|
ReceiptsContractualRights |
|
|
|
|
|
|
|
| Receipts from Royalties |
|
|
|
ReceiptsRoyalties |
|
|
|
|
|
|
|
|
| Receipts from Intangible Assets |
|
|
|
ReceiptsIntangibleAssets |
|
|
|
|
|
|
|
| Receipts from Repairs and Maintenance |
|
|
ReceiptsRepairsMaintenance |
|
|
|
|
|
|
|
| Receipts from Membership and Subscriptions Fees |
|
|
ReceiptsMembershipSubscriptionsFees |
|
|
|
|
|
|
| Receipts from Erectioning and Commissioning |
|
|
ReceiptsErectioningCommissioning |
|
|
|
|
|
|
| Other Receipts |
|
|
OtherReceipts |
|
|
|
|
|
|
|
|
|
|
| Tax Deducted at Sources from Other Income |
|
|
TaxDeductedatSourcesOtherIncome |
|
|
|
|
|
|
| Other Allowances and Deduction from Other Income |
|
|
OtherAllowancesDeductionOtherIncome |
|
|
|
|
|
| Share in Other Income of Joint Ventures |
|
|
ShareOtherIncomeJointVentures |
|
|
|
|
|
|
|
| Other Income |
|
|
OtherIncome |
|
|
|
|
|
|
|
|
|
|
| Administrative, Selling and Other Expenses - Presentation |
|
AdministrativeSellingOtherExpensesPresentation |
|
|
|
|
|
| Administrative and General Expenses - Presentation |
|
|
AdministrativeGeneralExpensesPresentation |
|
|
|
|
| Subscriptions and Membership Fees |
|
|
|
SubscriptionsMembershipFees |
|
|
|
|
|
|
| Electricity Expenses |
|
|
|
ElectricityExpenses |
|
|
|
|
|
|
|
|
| Telephone and Postage |
|
|
|
TelephonePostage |
|
|
|
|
|
|
|
|
| Printing and Stationery |
|
|
|
PrintingStationery |
|
|
|
|
|
|
|
|
| Information Technology Expenses |
|
|
|
InformationTechnologyExpenses |
|
|
|
|
|
|
| Travelling and Conveyance |
|
|
|
TravellingConveyance |
|
|
|
|
|
|
|
|
| Catering and Canteen Expenses |
|
|
|
CateringCanteenExpenses |
|
|
|
|
|
|
|
| Entertainment Expenses |
|
|
|
EntertainmentExpenses |
|
|
|
|
|
|
|
| Legal and Professional Charges |
|
|
|
LegalProfessionalCharges |
|
|
|
|
|
|
|
| Insurance Expenses |
|
|
|
InsuranceExpenses |
|
|
|
|
|
|
|
|
| Repairs and Maintenance Expenses |
|
|
|
RepairsMaintenanceExpenses |
|
|
|
|
|
|
| Vehicle Running Expenses |
|
|
|
VehicleRunningExpenses |
|
|
|
|
|
|
|
| Rent, Rates and Taxes |
|
|
|
RentRatesTaxes |
|
|
|
|
|
|
|
|
| Safety and Security Expenses |
|
|
|
SafetySecurityExpenses |
|
|
|
|
|
|
|
| Auditors Remuneration - Presentation |
|
|
|
AuditorsRemunerationPresentation |
|
|
|
|
|
| Audit Fees |
|
|
|
|
AuditFees |
|
|
|
|
|
|
|
|
|
| Consultancy Fees to Auditors - Presentation |
|
|
|
|
ConsultancyFeesAuditorsPresentation |
|
|
|
|
| Legal Consultancy Fees |
|
|
|
|
|
LegalConsultancyFees |
|
|
|
|
|
|
| Tax Consultancy Fees |
|
|
|
|
|
TaxConsultancyFees |
|
|
|
|
|
|
| Management Consultancy Fees |
|
|
|
|
|
ManagementConsultancyFees |
|
|
|
|
| Other Consultancy Fees |
|
|
|
|
|
OtherConsultancyFees |
|
|
|
|
|
| Consultancy Fees to Auditors |
|
|
|
|
|
ConsultancyFeesAuditors |
|
|
|
|
|
| Certification Fees |
|
|
|
|
CertificationFees |
|
|
|
|
|
|
|
| Reimbursement of Auditors Expenses |
|
|
|
|
ReimbursementAuditorsExpenses |
|
|
|
|
| Auditors Remuneration |
|
|
|
|
AuditorsRemuneration |
|
|
|
|
|
|
| Directors Sitting Fees |
|
|
|
DirectorsSittingFees |
|
|
|
|
|
|
|
|
| Directors Remuneration - Presentation |
|
|
|
DirectorsRemunerationPresentation |
|
|
|
|
|
| Directors Salary |
|
|
|
|
DirectorsSalary |
|
|
|
|
|
|
|
|
| Directors Commission |
|
|
|
|
DirectorsCommission |
|
|
|
|
|
|
|
| Other Benefits to Directors |
|
|
|
|
OtherBenefitsDirectors |
|
|
|
|
|
|
| Directors Remuneration |
|
|
|
|
DirectorsRemuneration |
|
|
|
|
|
|
| Donations and Subscriptions |
|
|
|
DonationsSubscriptions |
|
|
|
|
|
|
|
| Books and Periodicals |
|
|
|
BooksPeriodicals |
|
|
|
|
|
|
|
|
| Seminars and Conference Expenses |
|
|
|
SeminarsConferenceExpenses |
|
|
|
|
|
|
| Registration and Filing Fees |
|
|
|
RegistrationFilingFees |
|
|
|
|
|
|
|
| Custodial Fees |
|
|
|
CustodialFees |
|
|
|
|
|
|
|
|
|
| Bank Charges |
|
|
|
BankCharges |
|
|
|
|
|
|
|
|
|
| Guest House Expenses |
|
|
|
GuestHouseExpenses |
|
|
|
|
|
|
|
|
| Other Administrative and General Expenses |
|
|
|
OtherAdministrativeGeneralExpenses |
|
|
|
|
|
| Administrative and General Expenses |
|
|
|
AdministrativeGeneralExpenses |
|
|
|
|
|
|
| Selling and Distribution Expenses - Presentation |
|
|
SellingDistributionExpensesPresentation |
|
|
|
|
|
| Advertising and Promotional Expenses |
|
|
|
AdvertisingPromotionalExpenses |
|
|
|
|
|
|
| After Sales Service Expenses |
|
|
|
AfterSalesServiceExpenses |
|
|
|
|
|
|
|
| Warranty Claim Expenses |
|
|
|
WarrantyClaimExpenses |
|
|
|
|
|
|
|
| Commission Paid to Sole Selling Agents |
|
|
|
CommissionPaidSoleSellingAgents |
|
|
|
|
|
| Commission Paid to Other Selling Agents |
|
|
|
CommissionPaidOtherSellingAgents |
|
|
|
|
|
| Transportation and Distribution Expenses |
|
|
|
TransportationDistributionExpenses |
|
|
|
|
|
| Secondary Packing Expenses |
|
|
|
SecondaryPackingExpenses |
|
|
|
|
|
|
|
| Other Selling and Distribution Expenses |
|
|
|
OtherSellingDistributionExpenses |
|
|
|
|
|
| Selling and Distribution Expenses |
|
|
|
SellingDistributionExpenses |
|
|
|
|
|
|
| Net Provisions Charged - Presentation |
|
|
NetProvisionsChargedPresentation |
|
|
|
|
|
|
| Provision for Bad and Doubtful Debts and Advances Created |
|
|
|
ProvisionBadDoubtfulDebtsAdvancesCreated |
|
|
|
|
| Excess Provisions for Bad and Doubtful Debts and Advances
Written back |
|
|
|
ExcessProvisionsBadDoubtfulDebtsAdvancesWrittenback |
|
| Provision for Diminution in Value of Investments Created |
|
|
|
ProvisionDiminutionValueInvestmentsCreated |
|
|
|
| Provision for Diminution in Value of Current Investments Created |
|
|
|
ProvisionDiminutionValueCurrentInvestmentsCreated |
|
|
| Provision for Diminution in Value of Long-Term Investments
Created |
|
|
|
ProvisionDiminutionValueLongTermInvestmentsCreated |
|
| Excess Provision for Diminution in The Value of Investment
Written back |
|
|
|
ExcessProvisionDiminutioninValueInvestmentWrittenback |
|
| Provision for Contingencies Created |
|
|
|
ProvisionContingenciesCreated |
|
|
|
|
|
|
| Provision for Warranty Claims Created |
|
|
|
ProvisionWarrantyClaimsCreated |
|
|
|
|
|
|
| Provision for Statutory Liabilities Created |
|
|
|
ProvisionStatutoryLiabilitiesCreated |
|
|
|
|
|
| Provision for Restructuring Created |
|
|
|
ProvisionRestructuringCreated |
|
|
|
|
|
|
| Other Provisions Created |
|
|
|
OtherProvisionsCreated |
|
|
|
|
|
|
|
| Other Excess Provisions Written back |
|
|
|
OtherExcessProvisionsWrittenback |
|
|
|
|
|
| Net Provisions Charged |
|
|
|
NetProvisionsCharged |
|
|
|
|
|
|
|
| Write-off of Assets and Liabilities - Presentation |
|
|
WriteoffAssetsLiabilitiesPresentation |
|
|
|
|
|
|
| Miscellaneous Expenditure Written off - Presentation |
|
|
|
MiscellaneousExpenditureWrittenoffPresentation |
|
|
|
| Deferred Revenue Expenditure Written off |
|
|
|
|
DeferredRevenueExpenditureWrittenoff |
|
|
|
| Preliminary Expenses Written off |
|
|
|
|
PreliminaryExpensesWrittenoff |
|
|
|
|
|
| Shares and Debentures Issue Written off - Presentation |
|
|
|
|
SharesDebenturesIssueWrittenoffPresentation |
|
|
| Share Issue Expenses Written off |
|
|
|
|
|
ShareIssueExpensesWrittenoff |
|
|
|
|
| Debenture Issue Expenses Written off |
|
|
|
|
|
DebentureIssueExpensesWrittenoff |
|
|
|
| Shares and Debentures Issue Written off |
|
|
|
|
|
SharesDebenturesIssueWrittenoff |
|
|
|
| Discount on Issue of Shares and Debentures Written off -
Presentation |
|
|
|
|
DiscountIssueSharesDebenturesWrittenoffPresentation |
|
| Discount on Issue of Shares Written off |
|
|
|
|
|
DiscountIssueSharesWrittenoff |
|
|
|
|
| Discount on Issue of Debentures Written off |
|
|
|
|
|
DiscountIssueDebenturesWrittenoff |
|
|
|
| Discount on Issue of Shares and Debentures Written off |
|
|
|
|
|
DiscountIssueSharesDebenturesWrittenoff |
|
|
| Financing Charges Written off |
|
|
|
|
FinancingChargesWrittenoff |
|
|
|
|
|
| Voluntary Retirement Compensation Written off |
|
|
|
|
VoluntaryRetirementCompensationWrittenoff |
|
|
| Technical Know-how Written off |
|
|
|
|
TechnicalKnowhowWrittenoff |
|
|
|
|
|
| Other Miscellaneous Expenditure Written off |
|
|
|
|
OtherMiscellaneousExpenditureWrittenoff |
|
|
|
| Miscellaneous Expenditure Written off |
|
|
|
|
MiscellaneousExpenditureWrittenoff |
|
|
|
|
| Fixed Assets Written off |
|
|
|
FixedAssetsWrittenoff |
|
|
|
|
|
|
|
| Inventories Written off |
|
|
|
InventoriesWrittenoff |
|
|
|
|
|
|
|
| Investments Written off |
|
|
|
InvestmentsWrittenoff |
|
|
|
|
|
|
|
| Bad Debts and Advances Written off |
|
|
|
BadDebtsAdvancesWrittenoff |
|
|
|
|
|
|
| Other Assets Written off |
|
|
|
OtherAssetsWrittenoff |
|
|
|
|
|
|
|
| Liabilities Written off |
|
|
|
LiabilitiesWrittenoff |
|
|
|
|
|
|
|
|
| Write-off of Assets and Liabilities |
|
|
|
WriteoffAssetsLiabilities |
|
|
|
|
|
|
|
| Foreign Exchange Difference Expense |
|
|
ForeignExchangeDifferenceExpense |
|
|
|
|
|
|
| Loss on Sale or Redemption of Investments - Presentation |
|
|
LossSaleRedemptionInvestmentsPresentation |
|
|
|
|
| Loss on Sale of Long-Term Investments |
|
|
|
LossSaleLongTermInvestments |
|
|
|
|
|
|
| Loss on Sale of Current Investments |
|
|
|
LossSaleCurrentInvestments |
|
|
|
|
|
|
| Loss on Sale or Redemption of Investments |
|
|
|
LossSaleRedemptionInvestments |
|
|
|
|
|
|
| Loss on Sale or Disposal of Fixed Assets - Presentation |
|
|
LossSaleDisposalFixedAssetsPresentation |
|
|
|
|
|
| Loss on Sale or Disposal of Tangible Fixed Assets |
|
|
|
LossSaleDisposalTangibleFixedAssets |
|
|
|
|
|
| Loss on Sale or Disposal of Intangible Fixed Assets |
|
|
|
LossSaleDisposalIntangibleFixedAssets |
|
|
|
|
|
| Loss on Sale or Disposal of Fixed Assets |
|
|
|
LossSaleDisposalFixedAssets |
|
|
|
|
|
|
| Other Expenditure |
|
|
OtherExpenditure |
|
|
|
|
|
|
|
|
|
| Allowances in Administration and Selling Expenses |
|
|
AllowancesAdministrationSellingExpenses |
|
|
|
|
|
| Capitalisation of Administration and Selling Expenses |
|
|
CapitalisationAdministrationSellingExpenses |
|
|
|
|
| Share in Administration and Selling Expenses of Joint Ventures |
|
|
ShareAdministrationSellingExpensesJointVentures |
|
|
|
|
| Administrative, Selling and Other Expenses |
|
|
AdministrativeSellingOtherExpenses |
|
|
|
|
|
|
| Research and Development Expenditure - Presentation |
|
ResearchDevelopmentExpenditurePresentation |
|
|
|
|
|
| Cost of Material in Research and Development |
|
|
CostMaterialResearchDevelopment |
|
|
|
|
|
|
| Cost of Labour in Research and Development |
|
|
CostLabourResearchDevelopment |
|
|
|
|
|
|
| Cost of Testing and Trial on Research and Development |
|
|
CostTestingTrialResearchDevelopment |
|
|
|
|
|
|
| Administration and General Expenses in Research and Development |
|
|
AdministrationGeneralExpensesResearchDevelopment |
|
|
|
| Depreciation and Amortisation on Research and Development |
|
|
DepreciationAmortisationResearchDevelopment |
|
|
|
|
| Other Adjustments in Research and Development |
|
|
OtherAdjustmentsResearchDevelopment |
|
|
|
|
|
| Capitalisation of Research and Development Expenditure |
|
|
CapitalisationResearchDevelopmentExpenditure |
|
|
|
|
| Research and Development Expenditure |
|
|
ResearchDevelopmentExpenditure |
|
|
|
|
|
|
| Restructuring Charges |
|
RestructuringCharges |
|
|
|
|
|
|
|
|
|
|
| Reversal of Restructuring Charges |
|
ReversalRestructuringCharges |
|
|
|
|
|
|
|
|
| Depreciation, Amortisation and Impairment - Presentation |
|
DepreciationAmortisationImpairmentPresentation |
|
|
|
|
|
| Depreciation and Amortisation Expenses - Presentation |
|
|
DepreciationAmortisationExpensesPresentation |
|
|
|
|
| Depreciation of Tangible Assets |
|
|
|
DepreciationTangibleAssets |
|
|
|
|
|
|
| Amortisation of Intangible Assets |
|
|
|
AmortisationIntangibleAssets |
|
|
|
|
|
|
| Depreciation Adjusted Against Revaluation Reserve |
|
|
|
DepreciationAdjustedAgainstRevaluationReserve |
|
|
|
| Depreciation and Amortisation Expenses |
|
|
|
DepreciationAmortisationExpenses |
|
|
|
|
|
| Depreciation and Amortisation Written back |
|
|
DepreciationAmortisationWrittenback |
|
|
|
|
|
|
| Impairment on Fixed Assets - Presentation |
|
|
ImpairmentFixedAssetsPresentation |
|
|
|
|
|
|
| Impairment on Tangible Fixed Assets |
|
|
|
ImpairmentTangibleFixedAssets |
|
|
|
|
|
|
| Impairment on Intangible Fixed Assets |
|
|
|
ImpairmentIntangibleFixedAssets |
|
|
|
|
|
| Impairment on Fixed Assets |
|
|
|
ImpairmentFixedAssets |
|
|
|
|
|
|
|
| Reversal of Impairment on Fixed Assets - Presentation |
|
|
ReversalImpairmentFixedAssetsPresentation |
|
|
|
|
| Reversal of Impairment on Tangible Fixed Assets |
|
|
|
ReversalImpairmentTangibleFixedAssets |
|
|
|
|
| Reversal of Impairment on Intangible Fixed Assets |
|
|
|
ReversalImpairmentIntangibleFixedAssets |
|
|
|
|
| Reversal of Impairment on Fixed Assets |
|
|
|
ReversalImpairmentFixedAssets |
|
|
|
|
|
|
| Other Write-down of Assets |
|
|
OtherWritedownAssets |
|
|
|
|
|
|
|
|
| Reversal of Other Write-down of Assets |
|
|
ReversalOtherWritedownAssets |
|
|
|
|
|
|
|
| Share of Depreciation, Amortisation and Impairment Expense of
Joint Ventures |
|
|
ShareDepreciationAmortisationImpairmentJointVentures |
|
|
| Depreciation, Amortisation and Impairment |
|
|
DepreciationAmortisationImpairment |
|
|
|
|
|
|
| Interest and Financial Charges - Presentation |
|
InterestFinancialChargesPresentation |
|
|
|
|
|
|
|
| Interest Expense on Borrowings - Presentation |
|
|
InterestExpenseBorrowingsPresentation |
|
|
|
|
|
| Interest Expense on Long-Term Loans - Presentation |
|
|
|
InterestExpenseLongTermLoansPresentation |
|
|
|
| Interest Expense on Long-Term Loans from Banks |
|
|
|
|
InterestExpenseLongTermLoansBanks |
|
|
|
|
| Interest Expense on Long-Term Loans from Others |
|
|
|
|
InterestExpenseLongTermLoansOthers |
|
|
|
|
| Interest Expense on Long-Term Loans |
|
|
|
|
InterestExpenseLongTermLoans |
|
|
|
|
|
| Interest Expense on Short-Term Loans - Presentation |
|
|
|
InterestExpenseShortTermLoansPresentation |
|
|
|
| Interest Expense on Short-Term Loans from Banks |
|
|
|
|
InterestExpenseShortTermLoansBanks |
|
|
|
|
| Interest Expense on Short-Term Loans from Others |
|
|
|
|
InterestExpenseShortTermLoansOthers |
|
|
|
| Interest Expense on Short-Term Loans |
|
|
|
|
InterestExpenseShortTermLoans |
|
|
|
|
|
| Interest Expense on Deposits |
|
|
|
InterestExpenseDeposits |
|
|
|
|
|
|
|
| Interest Expense on Debt Securities |
|
|
|
InterestExpenseDebtSecurities |
|
|
|
|
|
|
| Interest Expense on Other Borrowings |
|
|
|
InterestExpenseOtherBorrowings |
|
|
|
|
|
|
| Interest Expense on Borrowings |
|
|
|
InterestExpenseBorrowings |
|
|
|
|
|
|
|
| Interest on Lease Financing |
|
|
InterestLeaseFinancing |
|
|
|
|
|
|
|
|
| Other Interest Charges |
|
|
OtherInterestCharges |
|
|
|
|
|
|
|
|
|
| Discounting Charges |
|
|
DiscountingCharges |
|
|
|
|
|
|
|
|
|
| Guarantee Commission |
|
|
GuaranteeCommission |
|
|
|
|
|
|
|
|
| Other Financing Charges |
|
|
OtherFinancingCharges |
|
|
|
|
|
|
|
|
| Exchange Difference on Interest and Financial Charges |
|
|
ExchangeDifferenceInterestFinancialCharges |
|
|
|
|
| Capitalisation of Interest and Financial Expenses - Presentation |
|
|
CapitalisationInterestFinancialExpensesPresentation |
|
|
|
| Capitalisation of Specific Interest and Financial Expenses |
|
|
|
CapitalisationSpecificInterestFinancialExpenses |
|
|
|
| Capitalisation of General Interest and Financial Expenses |
|
|
|
CapitalisationGeneralInterestFinancialExpenses |
|
|
|
| Capitalisation of Interest and Financial Expenses |
|
|
|
CapitalisationInterestFinancialExpenses |
|
|
|
|
| Share in Interest and Financial Charges of Joint Ventures |
|
|
ShareInterestFinancialChargesJointVentures |
|
|
|
|
|
| Interest and Financial Charges |
|
|
InterestFinancialCharges |
|
|
|
|
|
|
|
|
| Nonrecurring Income (Expense), Net - Presentation |
|
NonrecurringIncomeExpenseNetPresentation |
|
|
|
|
|
|
| Nonrecurring Income |
|
|
NonrecurringIncome |
|
|
|
|
|
|
|
|
|
| Nonrecurring Expenses |
|
|
NonrecurringExpenses |
|
|
|
|
|
|
|
|
| Nonrecurring Income (Expense), Net |
|
|
NonrecurringIncomeExpenseNet |
|
|
|
|
|
|
|
| Net Profit (Loss) from Continuing Operations |
|
NetProfitLossContinuingOperations |
|
|
|
|
|
|
|
| Income (Loss) from Discontinuing Operations - Presentation |
|
IncomeLossDiscontinuingOperationsPresentation |
|
|
|
|
|
| Revenues Related to Discontinuing Operations |
|
|
RevenuesRelatedDiscontinuingOperations |
|
|
|
|
|
| Expenses Related to Discontinuing Operations |
|
|
ExpensesRelatedDiscontinuingOperations |
|
|
|
|
|
| Income (Loss) from Discontinuing Operations |
|
|
IncomeLossDiscontinuingOperations |
|
|
|
|
|
|
| Income (Loss) on Disposal or Sale of Discontinuing Operations |
|
IncomeLossDisposalSaleDiscontinuingOperations |
|
|
|
|
|
| Net Profit (Loss) before Tax |
|
NetProfitLossbeforeTax |
|
|
|
|
|
|
|
|
|
| Provision for Taxation - Presentation |
|
ProvisionTaxationPresentation |
|
|
|
|
|
|
|
|
| Provision for Current Tax |
|
|
ProvisionCurrentTax |
|
|
|
|
|
|
|
|
|
| Provision for Deferred Tax |
|
|
ProvisionDeferredTax |
|
|
|
|
|
|
|
|
|
| Provision for Fringe Benefit Tax |
|
|
ProvisionFringeBenefitTax |
|
|
|
|
|
|
|
|
| Provision for Wealth Tax |
|
|
ProvisionWealthTax |
|
|
|
|
|
|
|
|
|
| MAT Credit Entitlement |
|
|
MATCreditEntitlement |
|
|
|
|
|
|
|
|
| Provision for Tax of Earlier Years |
|
|
ProvisionTaxEarlierYears |
|
|
|
|
|
|
|
|
| Other Adjustments to Tax |
|
|
OtherAdjustmentsTax |
|
|
|
|
|
|
|
|
| Provision for Taxation |
|
|
ProvisionTaxation |
|
|
|
|
|
|
|
|
|
| Tax Effect of Discontinuing Operations - Presentation |
|
TaxEffectDiscontinuingOperationsPresentation |
|
|
|
|
|
| Tax Effect of on Income (Loss) from Discontinuing Operations |
|
|
TaxEffectIncomeLossDiscontinuingOperations |
|
|
|
|
| Tax Effect of on Sale or Disposal of Discontinuing Operations |
|
|
TaxEffectSaleDisposalDiscontinuingOperations |
|
|
|
|
| Tax Effect of Discontinuing Operations |
|
|
TaxEffectDiscontinuingOperations |
|
|
|
|
|
|
| Net Profit (Loss) before Extraordinary Items |
|
NetProfitLossbeforeExtraordinaryItems |
|
|
|
|
|
|
| Extraordinary Items, Net of Tax - Presentation |
|
ExtraordinaryItemsNetTaxPresentation |
|
|
|
|
|
|
| Loss on Attachment of Property, Extraordinary |
|
|
LossAttachmentPropertyExtraordinary |
|
|
|
|
|
|
| Loss on Natural Calamity, Extraordinary |
|
|
LossNaturalCalamityExtraordinary |
|
|
|
|
|
|
| Reversal of Government Grants, Extraordinary |
|
|
ReversalGovernmentGrantsExtraordinary |
|
|
|
|
|
| Other Items, Extraordinary |
|
|
OtherItemsExtraordinary |
|
|
|
|
|
|
|
|
| Extraordinary Items, Net of Tax |
|
|
ExtraordinaryItemsNetTax |
|
|
|
|
|
|
|
|
| Prior Period Items, Net of Tax - Presentation |
|
PriorPeriodItemsNetTaxPresentation |
|
|
|
|
|
|
|
| Prior Period Income |
|
|
PriorPeriodIncome |
|
|
|
|
|
|
|
|
|
| Prior Period Expenses |
|
|
PriorPeriodExpenses |
|
|
|
|
|
|
|
|
|
| Prior Period Items, Net of Tax |
|
|
PriorPeriodItemsNetTax |
|
|
|
|
|
|
|
|
| Net Profit (Loss) before Minority Interest and Share of Joint
Venture |
|
NetProfitLossbeforeMinorityInterestShareJointVenture |
|
|
|
|
| Share of Earnings in Associates and Joint Ventures -
Presentation |
|
ShareEarningsAssociatesJointVenturesPresentation |
|
|
|
|
| Share of Earnings in Associates |
|
|
ShareEarningsAssociates |
|
|
|
|
|
|
|
|
| Share of Earnings in Joint Ventures |
|
|
ShareEarningsJointVentures |
|
|
|
|
|
|
|
| Share of Earnings in Associates and Joint Ventures |
|
|
ShareEarningsAssociatesJointVentures |
|
|
|
|
|
|
| Share of Minority Interest in Profit (Loss) |
|
ShareMinorityInterestProfitLoss |
|
|
|
|
|
|
|
|
| Adjustments Related to Merger and Acquisitions |
|
AdjustmentsRelatedMergerAcquisitions |
|
|
|
|
|
|
| Net Profit (Loss) for Period |
|
NetProfitLoss |
|
|
|
|
|
|
|
|
|
|
|
| Amounts Transferred from Reserves - Presentation |
|
AmountsTransferredReservesPresentation |
|
|
|
|
|
|
| Amount Transferred from General Reserve |
|
|
AmountTransferredfromGeneralReserve |
|
|
|
|
|
| Amount Transferred from Capital Reserves |
|
|
AmountTransferredfromCapitalReserves |
|
|
|
|
|
| Amount Transferred from Special Source |
|
|
AmountTransferredSpecialSource |
|
|
|
|
|
|
| Amounts Transferred from Other Reserves |
|
|
AmountsTransferredfromOtherReserves |
|
|
|
|
|
| Amounts Transferred from Reserves |
|
|
AmountsTransferredReserves |
|
|
|
|
|
|
|
| Profit (Loss) Brought Forward |
|
ProfitLossBalance |
|
|
|
|
|
|
|
|
|
|
| Amount Available for Appropriations |
|
AmountAvailableAppropriations |
|
|
|
|
|
|
|
|
| Appropriations - Presentation |
|
AppropriationsPresentation |
|
|
|
|
|
|
|
|
|
| Appropriations to Reserves - Presentation |
|
|
AppropriationsReservesPresentation |
|
|
|
|
|
|
| Appropriations to General Reserve |
|
|
|
AppropriationsGeneralReserve |
|
|
|
|
|
|
| Appropriations to Statutory Reserve |
|
|
|
AppropriationsStatutoryReserve |
|
|
|
|
|
|
| Appropriations to Capital Reserve |
|
|
|
AppropriationsCapitalReserve |
|
|
|
|
|
|
| Appropriations to Capital Redemption Reserve |
|
|
|
AppropriationsCapitalRedemptionReserve |
|
|
|
|
| Appropriations to Debenture Redemption Reserve |
|
|
|
AppropriationsDebentureRedemptionReserve |
|
|
|
| Appropriations to Other Reserves |
|
|
|
AppropriationsOtherReserves |
|
|
|
|
|
|
| Appropriations to Reserves |
|
|
|
AppropriationsReserves |
|
|
|
|
|
|
|
| Appropriations Equity Dividend - Presentation |
|
|
AppropriationsEquityDividendPresentation |
|
|
|
|
|
| Appropriations Interim Dividend |
|
|
|
AppropriationsInterimDividend |
|
|
|
|
|
|
| Appropriations Final Dividend |
|
|
|
AppropriationsFinalDividend |
|
|
|
|
|
|
| Appropriations Equity Dividend |
|
|
|
AppropriationsEquityDividend |
|
|
|
|
|
|
| Appropriations Preferred Dividend |
|
|
AppropriationsPreferredDividend |
|
|
|
|
|
|
|
| Appropriations Special Dividend |
|
|
AppropriationsSpecialDividend |
|
|
|
|
|
|
|
| Appropriations for Dividend Distribution Tax - Presentation |
|
|
AppropriationsDividendDistributionTaxPresentation |
|
|
|
| Appropriations for Equity Dividend Distribution Tax |
|
|
|
AppropriationsEquityDividendDistributionTax |
|
|
|
| Appropriations for Preference Dividend Distribution Tax |
|
|
|
AppropriationsPreferenceDividendDistributionTax |
|
|
|
| Appropriations for Dividend Distribution Tax |
|
|
|
AppropriationsDividendDistributionTax |
|
|
|
|
| Appropriations |
|
|
Appropriations |
|
|
|
|
|
|
|
|
|
|
| Profit (Loss) Carried to Balance Sheet |
|
ProfitLossBalance |
|
|
|
|
|
|
|
|
|
|
| Basic Earnings Per Share - Presentation |
BasicEarningsPerSharePresentation |
|
|
|
|
|
|
|
|
| Basic Earnings Per Share before Extraordinary Items |
|
|
BasicEarningsPerSharebeforeExtraordinaryItems |
|
|
|
|
| Extraordinary Adjustment to Basic Earnings Per Share |
|
|
ExtraordinaryAdjustmentBasicEarningsPerShare |
|
|
|
|
| Basic Earnings Per Share |
|
|
BasicEarningsPerShare |
|
|
|
|
|
|
|
|
| Diluted Earnings Per Share - Presentation |
DilutedEarningsPerSharePresentation |
|
|
|
|
|
|
|
|
| Diluted Earnings Per Share before Extraordinary Items |
|
|
DilutedEarningsPerSharebeforeExtraordinaryItems |
|
|
|
| Extraordinary Adjustment to Diluted Earnings Per Share |
|
|
ExtraordinaryAdjustmentDilutedEarningsPerShare |
|
|
|
|
| Diluted Earnings Per Share |
|
|
DilutedEarningsPerShare |
|
|
|
|
|
|
|
|
| Average Number of Shares for Diluted Earnings Per Share -
Presentation |
AverageNumberSharesforDilutedEarningsPerSharePresentation |
|
|
|
| Average Number of Shares for Basic Earnings Per Share |
|
|
AverageNumberSharesforBasicEarningsPerShare |
|
|
|
|
| Adjustment to
Average Number of Shares |
|
|
AdjustmentAverageNumberShares |
|
|
|
|
|
|
| Average Number of Shares for Diluted Earnings Per Share |
|
|
AverageNumberSharesforDilutedEarningsPerShare |
|
|
|
|
| Face Value of Equity Shares |
FaceValueEquityShares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|